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Reservation #4358 CN8525356

Summary
Confirmation #
8525356
SynXis #
Group
Market Segment
Source
booking_engine
Travel Agent
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
Do Not Move
No
VIP
In House
Yes
Confirmed
Alice ID
345400
Stay Details
Check In
2026-07-17 16:00
Check Out
2026-07-21 11:00
Nights
4
Days Before Start
-1
Allowed Check-In Window
2026-07-16 to 2026-07-21
Allowed Check-Out Window
2026-07-20 to 2026-08-20

Date List

2026-07-17 2026-07-18 2026-07-19 2026-07-20 2026-07-21
Financial
Total
no total
Payments
0
Successful Payments
$0 in 0 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$0
Add Ons
1
Folio Items
9
Deposit Amount
$0
Make Payment Deposit
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
9893 RSFPRE direct 1 $236.00 $236.00
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7851 Indeara Test7851 guest7851@example.test 5550007851
17191 Micah Test17191 guest17191@example.test 5550017191
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Indeara Test7851 main
opera Visa 6440 default
Micah Test17191
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-17 16:00:00 2026-07-17 23:59:59 Patio Double Queen Room 2034 booking 329 0 29.5 2 329
2026-07-18 00:00:00 2026-07-18 23:59:59 Patio Double Queen Room 2034 booking 329 0 29.5 2 329
2026-07-19 00:00:00 2026-07-19 23:59:59 Patio Double Queen Room 2034 booking 289 0 29.5 2 289
2026-07-20 00:00:00 2026-07-20 23:59:59 Patio Double Queen Room 2034 booking 289 0 29.5 2 289
2026-07-21 00:00:00 2026-07-21 11:00:00 Patio Double Queen Room 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 5 months ago
~REQUEST Non-Smoking REQUEST~
Folios (2)

Total mismatchfolio total vs items total 1708
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
11557 2026-07-17 room-rate Room Rate Micah Test17191 1 $329.00 $329.00 $0.00 $0.00 $329.00
11558 2026-07-18 room-rate Room Rate Micah Test17191 1 $329.00 $329.00 $0.00 $0.00 $329.00
11559 2026-07-19 room-rate Room Rate Micah Test17191 1 $289.00 $289.00 $0.00 $0.00 $289.00
11560 2026-07-20 room-rate Room Rate Micah Test17191 1 $289.00 $289.00 $0.00 $0.00 $289.00
259845 2026-07-17 experience-fee Experience Fee Micah Test17191 2 $29.50 $59.00 $0.00 $0.00 $59.00
259846 2026-07-18 experience-fee Experience Fee Micah Test17191 2 $29.50 $59.00 $0.00 $0.00 $59.00
259847 2026-07-19 experience-fee Experience Fee Micah Test17191 2 $29.50 $59.00 $0.00 $0.00 $59.00
259848 2026-07-20 experience-fee Experience Fee Micah Test17191 2 $29.50 $59.00 $0.00 $0.00 $59.00
266235 2026-07-17 add-on RSFPRE Micah Test17191 1 $236.00 $236.00 $0.00 $0.00 $236.00
Totals: $1,708.00 $0.00 $0.00 $1,708.00

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
Special Request
Reason Stay
Transportation
Logs
ID Date User Action Type Model Model 2 Description IP Context
990 2026-07-17 18:46 Daemon reservation.update.status reservation #4358 Set status checked-in to reservation #4358 CN8525356 127.0.0.1
view
{
    "status": "checked-in",
    "reservation_id": 4358
}
Ledger transactions (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 329.00 reservation #4358 reservation #4358 1 11557 charge:folioItem:11557 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 59.00 reservation #4358 reservation #4358 1 259845 charge:folioItem:259845 Experience Fee
2026-07-17 charge 1006 Experience Fee EXP 236.00 reservation #4358 reservation #4358 1 266235 charge:folioItem:266235 RSFPRE
2026-07-18 charge 1000 Room Charge RTX 329.00 reservation #4358 reservation #4358 1 11558 charge:folioItem:11558 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 59.00 reservation #4358 reservation #4358 1 259846 charge:folioItem:259846 Experience Fee
2026-07-19 charge 1000 Room Charge RTX 289.00 reservation #4358 reservation #4358 1 11559 charge:folioItem:11559 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 59.00 reservation #4358 reservation #4358 1 259847 charge:folioItem:259847 Experience Fee
2026-07-20 charge 1000 Room Charge RTX 289.00 reservation #4358 reservation #4358 1 11560 charge:folioItem:11560 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 59.00 reservation #4358 reservation #4358 1 259848 charge:folioItem:259848 Experience Fee
Sum (balance): 1,708.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,236.00 1,236.00 1,236.00
1006 Experience Fee 472.00 472.00 472.00
Totals: 1,708.00 0.00 1,708.00 1,708.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.